Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:34:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_010423FTO_591
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BECHIMARI AS-08-016-008-001/307
(LALPOOL) 		0408016008NRG23310320230610032 01/04/2023 HANIF ALI 0408016008WL062729 HANIF ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172846526 HANIF ALI ()
2 BECHIMARI AS-08-016-008-001/374
(LALPOOL) 		0408016008NRG23310320230610033 01/04/2023 MUSLIM ALI 0408016008WL062729 MUSLIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172846527 MUSLIM ALI ()
3 BECHIMARI AS-08-016-008-001/395
(LALPOOL) 		0408016008NRG23310320230610034 01/04/2023 SWAHID ALI 0408016008WL062729 SWAHID ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172846525 SWAHID ALI ()
4 BECHIMARI AS-08-016-008-001/495
(LALPOOL) 		0408016008NRG23310320230610038 01/04/2023 JARINA KHATUN 0408016008WL062729 JARINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172846524 JARINA KHATUN ()
5 BECHIMARI AS-08-016-008-001/98
(LALPOOL) 		0408016008NRG23310320230610040 01/04/2023 NASIR ALI 0408016008WL062729 NASIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172846528 NASIR ALI ()
SubTotal 6870 6870
6 BECHIMARI AS-08-016-008-005/1223
(LALPOOL) 		0408016008NRG23310320230610041 01/04/2023 HALIMAN NESSA 0408016008WL062729 HALIMAN NESSA 00354 PUNB0112620 1374 1374 Processed 03/05/2023 1172846523 HALIMAN NESSA ()
SubTotal 1374 1374
7 BECHIMARI AS-08-016-008-001/556
(LALPOOL) 		0408016008NRG23310320230610039 01/04/2023 JIYARUL HAQUE 0408016008WL062729 JIYARUL HAQUE 00415 SBIN0005049 1374 1374 Processed 03/05/2023 1172846529 MR JIYARUL HAQUE ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_010423FTO_591 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 6870
2 BECHIMARI AS0408016_010423FTO_591 Punjab National Bank PUNB0112620 Lalpool Branch 1374
3 BECHIMARI AS0408016_010423FTO_591 State Bank of India SBIN0005049 DALGAON 1374

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